|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARPAL
|
JK-05-003-025-00173200/4
(Seer)
|
1405003000NRG24300120240100801
|
30/01/2024
|
Mst. Noori Begum
|
1405003WL006729
|
Mst. Noori Begum
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067064
|
|
NOORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/119
(Seer)
|
1405003000NRG24300120240100778
|
30/01/2024
|
Mudasir Ahmad Lone
|
1405003WL006729
|
Mudasir Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067051
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/119
(Seer)
|
1405003000NRG24300120240100779
|
30/01/2024
|
Sabreena jan
|
1405003WL006729
|
Sabreena jan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067055
|
|
SUBREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/120
(Seer)
|
1405003000NRG24300120240100781
|
30/01/2024
|
Danish Ahmad
|
1405003WL006729
|
Danish Ahmad
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067061
|
|
DANISH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/121
(Seer)
|
1405003000NRG24300120240100783
|
30/01/2024
|
Haseena Begam
|
1405003WL006729
|
Haseena Begam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067092
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/121
(Seer)
|
1405003000NRG24300120240100782
|
30/01/2024
|
Mohd Subhan Chopan
|
1405003WL006729
|
Mohd Subhan Chopan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067101
|
|
MOHD SUBHAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/122
(Seer)
|
1405003000NRG24300120240100784
|
30/01/2024
|
showket ahmad lone
|
1405003WL006729
|
showket ahmad lone
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067100
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/127
(Seer)
|
1405003000NRG24300120240100785
|
30/01/2024
|
Nazir Ahmad Mir
|
1405003WL006729
|
Nazir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067091
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-025-00173200/127
(Seer)
|
1405003000NRG24300120240100786
|
30/01/2024
|
Shakeela Akhter
|
1405003WL006729
|
Shakeela Akhter
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067054
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-025-00173200/13
(Seer)
|
1405003000NRG24300120240100787
|
30/01/2024
|
farooq ahmad bhat
|
1405003WL006729
|
farooq ahmad bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067076
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-025-00173200/154
(Seer)
|
1405003000NRG24300120240100788
|
30/01/2024
|
Shama Begam
|
1405003WL006729
|
Shama Begam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067090
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-025-00173200/156
(Seer)
|
1405003000NRG24300120240100789
|
30/01/2024
|
Farooq Ahmad Rather
|
1405003WL006729
|
Farooq Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067067
|
|
FAROOQ AHMAD RATHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-025-00173200/169
(Seer)
|
1405003000NRG24300120240100790
|
30/01/2024
|
Gh qadir
|
1405003WL006729
|
Gh qadir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067058
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-025-00173200/174
(Seer)
|
1405003000NRG24300120240100791
|
30/01/2024
|
Ab Rashid mir
|
1405003WL006729
|
Ab Rashid mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067063
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-025-00173200/174
(Seer)
|
1405003000NRG24300120240100792
|
30/01/2024
|
Ishrat Jan
|
1405003WL006729
|
Ishrat Jan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067057
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-025-00173200/198
(Seer)
|
1405003000NRG24300120240100793
|
30/01/2024
|
Gh hassan
|
1405003WL006729
|
Gh hassan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067060
|
|
MR GH HASSAN BHAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARPAL
|
JK-05-003-025-00173200/20
(Seer)
|
1405003000NRG24300120240100794
|
30/01/2024
|
Mohd Maqbool Rather
|
1405003WL006729
|
Mohd Maqbool Rather
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067075
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-025-00173200/202
(Seer)
|
1405003000NRG24300120240100796
|
30/01/2024
|
TASLEEMA
|
1405003WL006729
|
TASLEEMA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067086
|
|
TASLEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-025-00173200/27
(Seer)
|
1405003000NRG24300120240100797
|
30/01/2024
|
Mst Jawhara
|
1405003WL006729
|
Mst Jawhara
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067094
|
|
JAWAHIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-025-00173200/29
(Seer)
|
1405003000NRG24300120240100798
|
30/01/2024
|
Mugli Begum
|
1405003WL006729
|
Mugli Begum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067053
|
|
MUGLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-025-00173200/32
(Seer)
|
1405003000NRG24300120240100799
|
30/01/2024
|
Bashir Ahmad Wani
|
1405003WL006729
|
Bashir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067074
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-025-00173200/37
(Seer)
|
1405003000NRG24300120240100800
|
30/01/2024
|
MOHDA BHAT
|
1405003WL006729
|
MOHDA BHAT
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067082
|
|
GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-025-00173200/41
(Seer)
|
1405003000NRG24300120240100802
|
30/01/2024
|
Gh Rasool
|
1405003WL006729
|
Gh Rasool
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067078
|
|
GH RASOOL ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-025-00173200/43
(Seer)
|
1405003000NRG24300120240100804
|
30/01/2024
|
Dilshada
|
1405003WL006729
|
Dilshada
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067081
|
|
DILSHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-025-00173200/43
(Seer)
|
1405003000NRG24300120240100803
|
30/01/2024
|
Gh Qadir Allie
|
1405003WL006729
|
Gh Qadir Allie
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067069
|
|
GH QADIR ELAHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-025-00173200/44
(Seer)
|
1405003000NRG24300120240100805
|
30/01/2024
|
Gh Ahmad
|
1405003WL006729
|
Gh Ahmad
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067099
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-025-00173200/45
(Seer)
|
1405003000NRG24300120240100806
|
30/01/2024
|
Mst Khatija Bagum
|
1405003WL006729
|
Mst Khatija Bagum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067085
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-025-00173200/46
(Seer)
|
1405003000NRG24300120240100807
|
30/01/2024
|
Raja begam
|
1405003WL006729
|
Raja begam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067089
|
|
RAJA BEGGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-025-00173200/52
(Seer)
|
1405003000NRG24300120240100808
|
30/01/2024
|
Jahangir Bhat
|
1405003WL006729
|
Jahangir Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067079
|
|
JAHENGEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-025-00173200/53
(Seer)
|
1405003000NRG24300120240100809
|
30/01/2024
|
Mohd ashraf Bhat
|
1405003WL006729
|
Mohd ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067080
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-025-00173200/54
(Seer)
|
1405003000NRG24300120240100810
|
30/01/2024
|
Ab Gani Bhat
|
1405003WL006729
|
Ab Gani Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067093
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-025-00173200/60
(Seer)
|
1405003000NRG24300120240100812
|
30/01/2024
|
Mushtaq Allay
|
1405003WL006729
|
Mushtaq Allay
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067097
|
|
MUSHTAQ AHMAD ALLAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-025-00173200/62
(Seer)
|
1405003000NRG24300120240100813
|
30/01/2024
|
Bashir ahmad
|
1405003WL006729
|
Bashir ahmad
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067096
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-025-00173200/62
(Seer)
|
1405003000NRG24300120240100814
|
30/01/2024
|
shameema
|
1405003WL006729
|
shameema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067077
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-025-00173200/67
(Seer)
|
1405003000NRG24300120240100815
|
30/01/2024
|
Fazi begam
|
1405003WL006729
|
Fazi begam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067083
|
|
FAZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-025-00173200/67
(Seer)
|
1405003000NRG24300120240100816
|
30/01/2024
|
Shabir Ahmad Wani
|
1405003WL006729
|
Shabir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067056
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-025-00173200/68
(Seer)
|
1405003000NRG24300120240100817
|
30/01/2024
|
Mohd Shafi Bhat
|
1405003WL006729
|
Mohd Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067084
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-025-00173200/72
(Seer)
|
1405003000NRG24300120240100818
|
30/01/2024
|
Assad Bhat
|
1405003WL006729
|
Assad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067072
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-025-00173200/72
(Seer)
|
1405003000NRG24300120240100819
|
30/01/2024
|
Sheena Begam
|
1405003WL006729
|
Sheena Begam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067087
|
|
SHAHEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-025-00173200/76
(Seer)
|
1405003000NRG24300120240100821
|
30/01/2024
|
Ab Gani
|
1405003WL006729
|
Ab Gani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067071
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-025-00173200/76
(Seer)
|
1405003000NRG24300120240100820
|
30/01/2024
|
Raja Begam
|
1405003WL006729
|
Raja Begam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067095
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-025-00173200/77
(Seer)
|
1405003000NRG24300120240100823
|
30/01/2024
|
AB RASHID BHAT
|
1405003WL006729
|
AB RASHID BHAT
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067068
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-025-00173200/80
(Seer)
|
1405003000NRG24300120240100824
|
30/01/2024
|
Shafi Bhat
|
1405003WL006729
|
Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067070
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-025-00173200/81
(Seer)
|
1405003000NRG24300120240100825
|
30/01/2024
|
Imtayaz ahmad wani
|
1405003WL006729
|
Imtayaz ahmad wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067098
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-025-00173200/82
(Seer)
|
1405003000NRG24300120240100826
|
30/01/2024
|
Ab Gani
|
1405003WL006729
|
Ab Gani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067059
|
|
AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-025-00173200/82
(Seer)
|
1405003000NRG24300120240100827
|
30/01/2024
|
Mohd Shafi
|
1405003WL006729
|
Mohd Shafi
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067052
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARPAL
|
JK-05-003-025-00173200/83
(Seer)
|
1405003000NRG24300120240100828
|
30/01/2024
|
Ashaiq Hussain
|
1405003WL006729
|
Ashaiq Hussain
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067066
|
|
AASHAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARPAL
|
JK-05-003-025-00173200/84
(Seer)
|
1405003000NRG24300120240100829
|
30/01/2024
|
Zaiba Begam
|
1405003WL006729
|
Zaiba Begam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067050
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-048-00173500/182
(Batagund)
|
1405003000NRG24300120240100830
|
30/01/2024
|
MOHD ASHRAF SOFI
|
1405003WL006729
|
MOHD ASHRAF SOFI
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067049
|
|
MOHAMMAD ASHRAF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ARPAL
|
JK-05-003-048-00173500/221
(Batagund)
|
1405003000NRG24300120240100831
|
30/01/2024
|
BASHARAT
|
1405003WL006729
|
BASHARAT
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067062
|
|
BASHARAT HUSSAIN DARZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191296
|
191296
|
|
|
|
|
|
|
|
|
51
|
ARPAL
|
JK-05-003-025-00173200/12
(Seer)
|
1405003000NRG24300120240100780
|
30/01/2024
|
Bashir Ahmad Bhat
|
1405003WL006729
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067073
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARPAL
|
JK-05-003-025-00173200/201
(Seer)
|
1405003000NRG24300120240100795
|
30/01/2024
|
Ruqaya Akhtar
|
1405003WL006729
|
Ruqaya Akhtar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067065
|
|
RUKAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARPAL
|
JK-05-003-025-00173200/57
(Seer)
|
1405003000NRG24300120240100811
|
30/01/2024
|
SAJAD AH WANI
|
1405003WL006729
|
SAJAD AH WANI
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067102
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ARPAL
|
JK-05-003-025-00173200/76
(Seer)
|
1405003000NRG24300120240100822
|
30/01/2024
|
Ajaz Ahmad
|
1405003WL006729
|
Ajaz Ahmad
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240067088
|
|
AJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210816
|
210816
|
|
|
|
|
|
|
|